THE CORK AND TRUCKLE LIMITED

Company Registration Number:
14133716 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 26 May 2022

End date: 31 May 2023

THE CORK AND TRUCKLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE CORK AND TRUCKLE LIMITED

Company Information

for the Period Ended 31 May 2023




Director: William Liebenberg
Charles Liebenberg
Registered office: 4
Abbey Green
Bath
England
BA1 1NW
Company Registration Number: 14133716 (England and Wales)

THE CORK AND TRUCKLE LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principal activity during the period was the retail sales of Wine, cheese and other food related products.

Political and charitable donations

The company made no charitable or political donations during the period.

Company policy on the employment of disabled persons

The company has no disabled people employed.

Directors

The director(s) shown below were appointed to the company during the period
William Liebenberg
26 May 2022
Charles Liebenberg
26 May 2022

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: William Liebenberg
Status: Director

THE CORK AND TRUCKLE LIMITED

Balance sheet

As at 31 May 2023


2023
£
Fixed Assets: 14,872
Current assets: 9,450
Creditors: amounts falling due within one year: ( 32,974 )
Net current assets (liabilities): ( 23,524 )
Total assets less current liabilities: ( 8,652 )
Total net assets (liabilities): ( 8,652 )
Capital and reserves: ( 8,652 )

THE CORK AND TRUCKLE LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: William Liebenberg
Status: Director

The notes form part of these financial statements

THE CORK AND TRUCKLE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

THE CORK AND TRUCKLE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No